Treasury Transactions

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Otllak (0202) All All 123,087,411.00 365 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 4,000 2014-04-03 2014-04-04 8723040012014 Sherbime te tjera Komuna Otllak 2304001 likujdim fature dt 26.03.2014 Zarif Cifliku
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 1,058 2014-04-03 2014-04-04 9723040012014 Elektricitet 2304001 Komuna Otllak 2304001 kontrata 40821.fatura dt 24.02.2014
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 722 2014-04-03 2014-04-04 10723040012014 Elektricitet 2304001 Komuna Otllak 2304001 kontrata 41104.fatura dt24.02..2014
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 26,594 2014-04-03 2014-04-04 10123040012014 Elektricitet 2304001 Komuna Otllak per cez shkurt 2014 2304001
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 3,306,900 2014-04-03 2014-04-04 8823040012014 Pagese paaftesie Komuna Otllak 2304001 paaftesi Mars 2014
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 340 2014-04-03 2014-04-04 9523040012014 Elektricitet 2304001 Komuna Otllak 2304001 kontrata41100.fatura dt 02.034
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 16,446 2014-04-03 2014-04-04 9323040012014 Elektricitet 2304001 Komuna Otllak 2304001 kontrata40825.fatura dt 24.02.2014
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 4,082 2014-04-03 2014-04-04 10623040012014 Elektricitet 2304001 Komuna Otllak 2304001 kontrata 40817.fatura dt24.02..2014
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 251 2014-04-03 2014-04-04 10223040012014 Elektricitet 2304001 Komuna Otllak per cez 90252 shkurt 2014 2304001
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 4,485 2014-04-03 2014-04-04 9923040012014 Elektricitet 2304001 Komuna Otllak 2304001 kontrata 40822.fatura dt 24.02.2014
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 340 2014-04-03 2014-04-04 9223040012014 Elektricitet 2304001 Komuna Otllak 2304001 kontrata40826.fatura dt 24.02.2014
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 1,780 2014-04-03 2014-04-04 10423040012014 Elektricitet 2304001 Komuna Otllak per cez kont 40823 2014 2304001
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 340 2014-04-03 2014-04-04 10323040012014 Elektricitet 2304001 Komuna Otllak per cez kont 41099 shkurt 2014 2304001
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 14,400 2014-04-03 2014-04-04 10023040012014 Elektricitet 2304001 Komuna Otllak 2304001 kontrata 52406.fatura dt02.03.2014
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 7,127 2014-04-03 2014-04-04 9823040012014 Elektricitet 2304001 Komuna Otllak 2304001 kontrata 41835.fatura dt02.03.2014
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 340 2014-04-03 2014-04-04 9123040012014 Elektricitet 2304001 Komuna Otllak 2304001 kontrata42294.fatura dt 24.02.2014
    Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 20,667 2014-04-03 2014-04-04 8623040012014 Sherbime te tjera Komuna Otllak 2304001 tatim ne burim per keshilltaret
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 43,195 2014-04-02 2014-04-02 8323040012014 Shtese page per vjetersi ne pune Komuna Otllak 2304001 pagat Gj.Civile Mars 2014
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 502,210 2014-04-02 2014-04-02 8423040012014 Ndihme ekonomike Komuna Otllak 2304001 ndihma ekonomike Janar shkurt 2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 230,000 2014-04-02 2014-04-02 8223040012014 Paga baze Komuna Otllak 2304001 pagat punonjesit me kontrate Mars 2014